Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Viola Green All 765,061,570.00 298 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,802,357 2020-02-14 2020-02-17 26121190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME PASTRIM KONTR 4434 DT 02.10.2018 FAT 1171 DT31.10..2019 SERI 32867489 SIT 01-31.10.2019 PROCV DT31.10.2019 LIK PJESOR
    Bashkia Kucove (0217) Viola Green Kuçove 2,641,482 2020-02-11 2020-02-13 15821240012020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi 07 /2019 fat nr 1154/32867472 dt 31.07.2019 kontr nr 619 dt 13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 2,400,000 2020-02-11 2020-02-13 16521240012020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi 10 /2019 fat nr 173/32867491dt 30.09.2019 kontr nr 619 dt 13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 2,533,202 2020-02-11 2020-02-12 1592124002020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi 08 /2019 fat nr 161/32867479 dt 31.08.2019 kontr nr 619 dt 13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 912,999 2020-02-11 2020-02-12 15721240012020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi 06 /2019 fat nr 148/62867466 dt 30.06.2019 kontr nr 619 dt 13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 2,461,380 2020-02-11 2020-02-12 16421240012020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi 09 /2019 fat nr 168/32867486dt 30.09.2019 kontr nr 619 dt 13.02.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 566,468 2020-02-05 2020-02-06 15321190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME PASTRIM KONTR 4434 DT 02.10.2018 DIFERENCA FAT 152 DT31.07.2019 SERI 32867470 SIT 01-31.07.2019 PROCV DT31.07.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,736,534 2020-02-05 2020-02-06 15521190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME PASTRIM KONTR 4434 DT 02.10.2018 FAT 164 DT30.09.2019 SERI 32867482 SIT 01-30.09.2019 PROCV DT30.09.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,867,641 2020-02-05 2020-02-06 15421190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME PASTRIM KONTR 4434 DT 02.10.2018 FAT 157 DT31.08.2019 SERI 32867475 SIT 01-31.08.2019 PROCV DT31.08.2019
    Bashkia Peqin (0827) Viola Green Peqin 1,929,858 2020-02-03 2020-02-04 7321340012020 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar Pastrim Qyteti UP nr 167 dt 22.09.2016 preventiv formular kontrate dt 28.12.2016 kontrate nr prot 1327 dt 28.12.2016 fature nr 376 dt 30.11.2019 situacion nentor 2019
    Bashkia Peqin (0827) Viola Green Peqin 2,304,923 2020-01-30 2020-01-31 5021340012020 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar Pastrim Qyteti UP nr 167 dt 22.09.2016 preventiv formular kontrate dt 28.12.2016 kontrate nr prot 1327 dt 28.12.2016 fature nr 165 dt 30.09.2019 situacion tetor 2019
    Bashkia Peqin (0827) Viola Green Peqin 2,230,571 2019-11-11 2019-11-15 69121340012019 Sherbime te pastrimit dhe gjelberimit 2019 Bashkia Peqin likuiduar pastrim qyteti UP nr 167 dt 22.09.2016 formular kontrate dt 28.12.2016 kontrate nr.prot. 1327 dt 28.12.2016 fature seria 32867483 nr 165 dt 30.09.2019 situacioni Shtator 2019
    Bashkia Prenjas (0821) Viola Green Librazhd 315,240 2019-11-12 2019-11-14 79821530012019 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM FATURE NR 1 DATE 25.10.2019,NR.SERISE SE FATURES 32867351,PER UP NR 33 DT 14.08.2019,PREVENTIV,VEND FIT 168/1 DT 21.08.2019,KONT.NR.2451/1 DT 22.08.2019,U.BLERJE NR 4034.
    Bashkia Prenjas (0821) Viola Green Librazhd 378,288 2019-11-13 2019-11-14 79921530012019 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM GRUMBULLIM DHE TRANSPORT MBETURINASH,FAT NR.166 DATE 30.09.2019,KONT NR 2451/1 DATE 22.08.2019,VENDIM FIT NR.168/1 DATE 21.08.2019,SITUACION 01.09.2019-30.09.2019,PROCES-VERBAL,UB NR 4034.
    Bashkia Prenjas (0821) Viola Green Librazhd 126,096 2019-11-12 2019-11-14 79721530012019 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM FATURE NR 160 DATE 31.08.2019,PER GRUMBULLIMIN DHE TRANSPORTIN E MBETURINAVE NE TERIT.TE BASHKISE,UP NR 33 DT 14.08.2019,PREVENTIV,VEND FIT 168/1 DT 21.08.2019,KONT.NR.2451/1 DT 22.08.2019,U.BLERJE NR 4034.
    Bashkia Peqin (0827) Viola Green Peqin 2,304,923 2019-10-17 2019-10-18 61521340012019 Sherbime te pastrimit dhe gjelberimit 2019 Bashkia Peqin likuiduar pastrim qyteti UP nr 167 dt 22.09.2016 formular kontrate dt 28.12.2016 kontrate nr prot. 1327 dt 28.12.2016 fature seria 32867476 dt 31.08.2019 situacioni gusht 2019 procesverbal dt 31.08.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,933,532 2019-10-10 2019-10-11 92221190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG SA LIKUIDOJME PASTRIM KONTR 4434 DT 02.10.2018 FAT 152 DT31.07.2019 SERI 32867470 SIT 01-31.07.2019 PROCV DT31.07.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,736,534 2019-10-10 2019-10-11 92121190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG SA LIKUIDOJME PASTRIM KONTR 4434 DT 02.10.2018 FAT 147 DT30.06.2019 SERI 32867465 SIT 01-30.06.2019 PROCV DT30.06.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 367,641 2019-10-10 2019-10-11 92321190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG SA LIKUIDOJME PASTRIM KONTR 4434 DT 02.10.2018 FAT 152 DT31.07.2019 SERI 32867470 SIT 01-31.07.2019 PROCV DT31.07.2019
    Bashkia Kucove (0217) Viola Green Kuçove 1,530,000 2019-10-02 2019-10-03 91221240012019 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi bashkia fat nr 148/62867466 dt 30.06.2019 kontr nr 619 dt 13.02.2019.fat nr 25/8610326 dt 10.05.2019 kontr nr 2488 dt 16.07.2018